Expenditure Details
| Amount | $262.55 |
| Date | 06/13/2017 |
| Committee | Garofalo (Patrick) Volunteer Committee |
| Payee | Hotel Fort Garry |
Additional Information
| Unique Expenditure ID | 55206 |
| Cover Type | |
| Description | Lodging: Conference |
| Payee City | Winnepeg Canada |
| Payee State | MB |
| Payee Postal Code | |
| Expenditure Category | Campaign Expenditure |